Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | STAPLES CONTRACT & COMMERCIAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4600 22121407285 | GIFTS (INCL. GIFT CERTIFICATES) | 12/15/2022 | Paid | $5,569.00 |
| PRM 4600 22092132467 | GIFTS (INCL. GIFT CERTIFICATES) | 09/26/2022 | Paid | $5,712.99 |